Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Gjykata Kushtetuese (3535) All All 755,220,074.00 1,938 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,743,206 2024-11-04 2024-11-04 29010300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga tetor 24 , pl 68 fk 68 , listpag dt 1.11.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 528,640 2024-11-04 2024-11-04 29310300012024 Paga neto për punonjesit e miratuar në organikë 1030001,GJK- paga tetor 24 , pl 68 fk 68 , listpag dt 1.11.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,738,947 2024-11-04 2024-11-04 29110300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001,GJK- paga tetor 24 , pl 68 fk 68 , listpag dt 1.11.24
    Gjykata Kushtetuese (3535) BESNIK MEÇI Tirane 135,360 2024-10-28 2024-10-29 28610300012024 Pjese kembimi, goma dhe bateri 1030001,GJK- lik goma automjeti, up nr.207 dt 1.10.24, njo fti dt 14.10.24 , ft nr.286  dt 23.10.24 , fh nr.18 dt 23.10.24
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 539,500 2024-10-28 2024-10-29 28710300012024 Udhetim jashte shtetit 1030001,GJK- lik bileta avioni , up nr.220 dt 24.10.24, njo fti dt 24.10.24 , ft nr.1690  dt 24.10.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 177,800 2024-10-25 2024-10-28 28510300012024 Udhetim jashte shtetit 1030001,GJK- lik dieta me jashte , autorizii nr.905/1 dt 23.10.24, preventiv dt 23.10.24 , kursi 1euro=101 total 177800
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 18,820 2024-10-24 2024-10-25 28410300012024 Udhetim jashte shtetit 1030001,GJK- lik dieta me jashte , autorizii nr.664/1 dt 22.10.24, preventiv dt 22.10.24 , kursi 1dollar=94 total 18820
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 21,000 2024-10-18 2024-10-21 28210300012024 Udhetim jashte shtetit 1030001,GJK- lik dieta me jashte , autorz nr.679/1 dt 6.9.24 , urdh dt 17.10.24
    Gjykata Kushtetuese (3535) KetaElite Tirane 115,200 2024-10-18 2024-10-21 28310300012024 Shpenzime te tjera transporti 1030001,GJK- lik blerje aksesor per automjete , up nr.211 dt 7.10.24 , pv dt 14.10.24 , ft nr.8 dt 14.10.24 , fh nr.17 dt 14.10.24
    Gjykata Kushtetuese (3535) SPIRIT TRAVEL & TOURS Tirane 63,930 2024-10-16 2024-10-17 28110300012024 Udhetim jashte shtetit 1030001,GJK- lik bileta avioni , up nr.206 dt 1.10.24 , njo fit dt 2.10.24 , ft nr.1501/2024 dt 9.10.24
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 19,005 2024-10-16 2024-10-17 27910300012024 Posta dhe sherbimi korrier 1030001,GJK- lik posta shtator 24 , ft nr.5404 dt 4.10.24
    Gjykata Kushtetuese (3535) SERVIS- AUTO  2000 Tirane 409,224 2024-10-14 2024-10-15 27410300012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001,GJK- lik shpenz mirmbatje automjeti , minikontr nr.3 dt 19.9.24, pv dt 19.9.24 , ft nr.425/2024 dt 30.9.24
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,875 2024-10-14 2024-10-15 27810300012024 Sherbime telefonike 1030001,GJK- lik telf shtator 24 , ft nr.1080620 dt 4.10.24
    Gjykata Kushtetuese (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,400 2024-10-14 2024-10-15 27310300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK - lik pagese kontrolli per makine , urdh nr.202 dt 27.9.24 , list permbledhese dt 8.10.24
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 22,449 2024-10-14 2024-10-15 26710300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,468 2024-10-14 2024-10-15 27610300012024 Elektricitet 1030001,GJK- lik enegj eleke shtator 24 , ft nr.24062801804 dt 28.9.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 21,000 2024-10-14 2024-10-15 27010300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 8,000 2024-10-14 2024-10-15 26610300012024 Kompensime speciale te tjera 1030001,GJK - rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 8.10.24
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-10-14 2024-10-15 27110300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001, GJK - lik qera ambjenti gusht-shtator 24 , kont vazh nr.1055 dt 2.11.23 , listpag dt 8.10.24, mbajtur TB
    Gjykata Kushtetuese (3535) Rufit Rama Tirane 113,475 2024-10-14 2024-10-15 28010300012024 Shpenzime te tjera transporti 1030001, GJK - sherbim larje automjeti , kont vazh nr.2/16 dt 9.2.24 , ft nr.33 dt 3.10.24